Accountant

• Safeguards Intermountain Health's assets through monthly accounting operations and internal controls
• Ensures accurate and compliant financial reporting
• Understanding account balances, completing reconciliations, performing data analysis
• Supporting the companies assigned to their team and manager
• Acts as an accounting technical resource to others
• Provides expertise in applying generally accepted accounting principles to all phases of accounting operations
• Responsible for in-depth analysis of accounting tasks, critical accounting entries and financial statement review
• May have responsibility for the month-end close of a company

Senior Accountant

• Prepare complex accounting analyses and reconciliations to support general ledger input
• Compute and post the most complex transactions into the financial systems
• Research and correct errors in the general ledger
• Interface with management to assist with financial data gathering and interpretation
• Prepare timely and accurate reports and presentations to satisfy mandated reporting requirements

• Assist with monthly, quarterly, and annual close processes under the direction of senior accounting staff
• Prepare journal entries, account reconciliations, and supporting schedules for review by senior team members
• Assist with reconciling subledger activity to general ledger balances; identify discrepancies and escalate to senior staff for resolution
• Support variance analysis on balance sheet and income statement accounts as directed
• Assist with the preparation of financial reporting deliverables for management and corporate reporting, including segment-level support
• Assist with posting payroll-related journal entries in NetSuite under the guidance of senior accounting staff
• Support general ledger accounting by preparing documentation and audit-ready support for transactions
• Maintain documentation of accounting processes and support adherence to internal controls and company policies
• Assist with ad hoc reporting, analysis, and special projects as needed
• Support senior team members in identifying opportunities for process improvements and operational efficiencies

Staff Accountant

• Responsible for accounting functions including financial reporting and reconciliations
• Inputs routine transactions into financial systems
• Compiles data for financial reports
• Prepares financial information for management

• Assist with month-end and quarter-end close processes for revenue and deferred revenue accounts.
• Prepare and review journal entries, reconciliations, and supporting documentation for revenue-related transactions.
• Analyze revenue contracts to ensure proper revenue recognition in accordance with ASC 606.
• Collaborate with sales, legal, and operations teams to understand contract terms impacting revenue.
• Support preparation of schedules and analyses for internal and external auditors.
• Assist in the development and improvement of revenue accounting processes and controls.
• Participate in special projects as needed to support the accounting department.
• Maintain accurate records and documentation for all revenue-related activities.

Associate Revenue Accountant

• Serve as primary administrator for Brex, including card program management, spend policy configuration, merchant controls, and integration with NetSuite via automated sync rules
• Implement and maintain system integrations between Brex, NetSuite, and other financial tools; troubleshoot sync failures and maintain mapping tables
• Build and maintain automated reconciliation workflows to match Brex transactions against the general ledger, reducing manual touchpoints and close cycle time
• Configure and maintain chart of accounts, departments, class, and approval routing within NetSuite and Brex to support accurate departmental reporting
• Assist with end-to-end monthly, quarterly, and annual close processes including journal entries, accruals, prepaid amortization, and variance analysis
• Reconcile assigned balance sheet accounts — including bank accounts, credit card programs (Brex), intercompany, and deferred revenue — and resolve discrepancies in a timely manner
• Oversee accounts payable and expense management workflows in Brex; enforce and refine expense policies across the organization
• Support revenue recognition processes in NetSuite, ensuring accuracy of recognized vs. deferred revenue under ASC 606
• Document, and enforce accounting policies and internal controls; create and maintain a Standard Operating Procedure (SOP) manual for all finance department workflows
• Monitor and audit financial transactions for compliance with GAAP, federal, state, and local regulations; interpret and operationalize new accounting guidance as it applies to the business
• Coordinate with external auditors and tax advisors, preparing audit support schedules and PBC packages
• Develop and maintain dashboards and reports in NetSuite to provide real-time visibility into KPIs, budget vs. actuals, and financial trends
• Partner with Finance leadership on budgeting, forecasting, and ad hoc financial analysis to support business decisions
• Manage Avalara sales tax system, reconcile sales tax payable balance sheet accounts, and ensure tax returns are filed in a timely manner.

• Assist with monthly close and reporting processes
• Prepare daily, month-end close, and ad hoc journal entries, calculations, analysis, and reporting for moderately complex accounting transactions
• Perform general ledger account reconciliations, research variances, and correct discrepancies
• Analyze general ledger accounts to ensure proper accounting treatment and necessary adjustments are applied
• Exercise good judgment and strong professional skills in the preparation of accounting records and reporting consistent with GAAP, standard methodologies, and company policies
• Embrace teamwork while also working independently; serve as a resource to other team members
• Perform various accounts payable functions
• Assist with monthly financial statement preparation
• Perform variance analysis and assist in the creation and preparation of management reports
• Exhibit problem solving and resolution skills
• Assist with various accounting projects; run ad hoc calculations and analysis when requested
• Document, report, and follow through on recommendations from projects
• Interact with various teams on project initiatives and accounting-related items
• Assist with preparation of audited financial statements, footnotes, and other periodic external reporting
• Assist in the preparation of budgets, forecasts, ALCO reporting, and regulatory reporting
• Participate in financial and operational audits and regulatory exams
• Develop and communicate solutions for continuous process improvements
• Manage expectations through consistent and timely updates
• Ensure internal control compliance and adherence to all accounting policies and procedures

Accountant II

• Support the Controller with daily, weekly, and month-end accounting activities
• Reconcile bank accounts weekly and monthly across multiple entities
• Prepare and post journal entries and month-end accruals
• Maintain supporting schedules and close workpapers to support month-end close
• Assist with preparing and publishing the monthly financial statements
• Reconcile balance sheet accounts, investigate variances, and drive resolution of open items
• Track intercompany balances, complete reconciliations, and support settlements across entities
• Support cash flow planning and contribute to forecasting and budgeting activities
• Respond to document requests from auditors, tax preparers, and investors with accurate, well-organized support
• Improve accounting procedures, policies, and systems by identifying gaps and implementing enhancements
• Deliver ad hoc reporting, financial analysis, and special projects as needed

• Support U.S. indirect tax compliance, including sales and use tax, telecommunications tax, and related filings
• Review and reconcile tax filings, tax reports, and general ledger activity
• Manage tax notices and support audit responses
• Assist with U.S. federal and state income tax compliance and quarterly tax provision processes
• Support tax-related accounting, reconciliations, and journal entry preparation
• Partner with Accounting, Finance, Operations, Product, Engineering, and external advisors on tax-related matters
• Support high-impact tax projects, including telecommunications tax initiatives, nexus reviews, taxability assessments, remediation efforts, and tax technology implementations
• Assist with tax technology, process improvement, and automation initiatives
• Maintain organized documentation and workpapers to support compliance and audit readiness

Senior Tax Accountant

• Initiate general ledger file maintenance so that financial statement presentations will be accurate and meaningful.
• Reconcile accounts, review reconciliations, and make sure that all outstanding items are properly cleared.
• Prepare special studies and reports for departments and organizations as required.
• Prepare journal entries and other adjustments to correct errors.
• Analyze budget requests and explain any budgetary changes resulting from increased costs or changes in programs.
• Consolidate accounting information for use in accounting statements and summaries.
• Review expenditures against budget and make necessary reconciliations, investigations, and correcting entries.
• Assist in preparing various financial estimates and expense reports.
• Draft correspondence to appropriate parties regarding any differences that require investigation or further action.
• Review and monitor invoices submitted for payment which exceed certain dollar amounts as defined by policy.
• Audit project accounts for compliance to policy and correspond with appropriate parties regarding the status of these projects.
• Assist in evaluating and motivating employees under the direction of a supervisor.
• May coordinate accounting matters with other departments, locations, and divisions.
• Act as a resource for Accountant 1 and Accountant 2 incumbents being trained in Church accounting systems.

Senior GSD Accountant

• Perform daily investment and trust fund accounting functions, ensuring accuracy and compliance.
• Prepare and deliver assigned financial and operational reports in a timely manner.
• Complete billings, reconciliations, and other assignments.
• Support month-end and year-end close processes when assigned.
• Assist managers with various assignments and projects.

• Under direction of the Director of Finance, responsible for recording journal entries
• Maintaining asset and liability schedules
• Reconciling balance sheet accounts
• Processing tax filings
• Assists with timely and accurate month end close, quarterly summary and year end reporting requirement
• Prepares financial reports and analysis as requested by the Director of Finance
• Provides recommendations for improved processes and internal financial controls
• Responsible for exemplifying excellent service and the Company core values, culture, policy, and procedures at all times
• Takes ownership of deep learning about our software, its functions, and how it fulfills our customers' needs
• Understand, comply and adhere to GAAP practices, standards, and applications
• Support the preparation of accurate and informative financial statements, reports, and KPI’s for internal and external review
• Administer and manage accounts payable and accounts receivable
• Perform daily bookkeeping and journal entries as needed
• Responsible for collection management and timely follow up with customers professionally
• Maintains the general ledger
• Input accounts payable and ensure on-time payments
• Assist with preparation of company payroll for international and domestic employees.

Accountant jobs in Utah

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Senior Accountant

Senior Accountant

Staff Accountant

Accountant

Associate Revenue Accountant

Senior Accountant

Accountant II

Senior Accountant

Senior Tax Accountant

Senior GSD Accountant

Senior Accountant

Staff Accountant